Type Of Transaction |
Expenditures
|
Activity Code |
44261834 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
212,452 |
Particulars |
inter locking va nali sri ram se arajendra tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
PRATYANKAR TRADING COMPANY |
19,302 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
HARUN ALI |
35,350 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
S R BRICK FIELD |
34,398 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
NAMAN TRADERS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
SATISH SALES CARPORATION |
33,262 |
PFMS
|
Account Type:Bank
Account No.:30650100006843
|
maa ambe enterprises |
86,140 |